| In millions, except per share items | Dec-31-21 | Dec-31-20 |
| | 10-K | S-1/A |
| Revenues: |
| France | | 0.6 |
| United States | | 3.5 |
| Japan | | 3.5 |
| Korea | | 1.9 |
| Other | | 3.5 |
| Total revenues | 0.0 | 13.0 |
| Revenue growth | -100.0% | |
| Cost of goods sold | 1.0 | 5.9 |
| Gross profit | -1.0 | 7.2 |
| Gross margin | | 55.0% |
| Selling, general and administrative [+] | | 18.9 |
| Sales and marketing | | 4.7 |
| General and administrative [+] | 0.0 | 14.1 |
| General and administrative expenses | | 14.1 |
| Research and development | | 54.3 |
| EBITDA [+] | | -60.0 |
| EBITDA growth | -98.3% | |
| EBITDA margin | | -460.7% |
| Depreciation and amortization | | 6.0 |
| EBIT [+] | -1.0 | -66.0 |
| EBIT growth | -98.5% | |
| EBIT margin | | -507.1% |
| Interest expense, net [+] | 0.0 | 2.1 |
| Interest expense | | 2.3 |
| Interest income | 0.0 | 0.2 |
| Other income (expense), net [+] | 0.0 | -5.6 |
| Gain (loss) on derivative instruments | | -3.2 |
| Unrealized gain/loss on derivatives | 0.0 | |
| Other | | -7.7 |
| Pre-tax income | -1.0 | -73.7 |
| Income taxes | 0.0 | 0.7 |
| Tax rate | 0.0% | |
| Net income | -1.0 | -77.6 |
| Net margin | | -596.1% |
| |
| Basic EPS [+] | ($0.25) | ($6.59) |
| Growth | -96.2% | |
| Diluted EPS [+] | ($0.25) | ($6.59) |
| Growth | -96.2% | |
| |
| Shares outstanding (basic) [+] | 4.0 | 11.8 |
| Growth | -66.4% | |
| Shares outstanding (diluted) [+] | 4.0 | 11.8 |
| Growth | -66.4% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |